City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOMay 5, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPONov 4, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOSep 23, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPODec 16, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOOct 7, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOSep 9, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOAug 26, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOMay 19, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOMar 10, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOApr 21, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOAug 12, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOApr 7, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOMar 24, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPODec 2, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOOct 21, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOFeb 10, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $1,045.57 |
| Benefits-FICAAug 26, 2022 · Recreation Programs | Expense | General Fund | $1,042.60 |
| Utilsvc-WaterOct 7, 2022 · Park Maintenance | Expense | General Fund | $1,038.20 |
| Part-Time Employees WagesSep 23, 2022 · Tennis | Expense | General Fund | $1,035.35 |
| Building MaintenanceNov 1, 2022 · Park Maintenance | Expense | General Fund | $1,035.00 |
| Building MaintenanceAug 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,033.00 |
| Part-Time Employees WagesJan 13, 2023 · Tennis | Expense | General Fund | $1,032.82 |
| Operational SuppliesOct 31, 2022 · Recreation Programs | Expense | General Fund | $1,031.85 |
| Utilsvc-ElectricityJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,026.53 |
| Special Event HostingJun 30, 2023 · Aquatics | Expense | Grants | $1,025.00 |
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,021.54 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $1,020.92 |
| Overtime CompensationDec 30, 2022 · Park Maintenance | Expense | General Fund | $1,018.37 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | Grants | $1,017.60 |
| Overtime CompensationSep 23, 2022 · Park Maintenance | Expense | General Fund | $1,014.13 |
| Paid Time OffNov 18, 2022 · Aquatics | Expense | General Fund | $1,013.58 |
| Paid Time OffAug 12, 2022 · Aquatics | Expense | General Fund | $1,013.58 |
| Purchases for Resale COSJun 28, 2023 · Aquatics | Expense | General Fund | $1,010.21 |
| Office SuppliesMar 31, 2023 · Recreation Programs | Expense | General Fund | $1,009.66 |
| Benefits-MedicareJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,009.54 |
| Part-Time Employees WagesNov 4, 2022 · Recreation Programs | Expense | General Fund | $1,008.22 |
| Part-Time Employees WagesNov 18, 2022 · Aquatics | Expense | General Fund | $1,007.96 |
| Part-Time Employees WagesDec 2, 2022 · Recreation Programs | Expense | General Fund | $1,005.35 |
| Repair Maintenance SuppliesMar 13, 2023 · Park Maintenance | Expense | General Fund | $1,005.07 |
| Prof Svc-Class InstructorsJun 26, 2023 · Recreation Programs | Expense | General Fund | $1,004.00 |
| Paid Sick PayFeb 10, 2023 · Park Maintenance | Expense | General Fund | $1,000.80 |
| Prof Svc-Service AgreementsAug 30, 2022 · Recreation Programs | Expense | General Fund | $1,000.00 |
| UniformsJun 13, 2023 · Aquatics | Expense | General Fund | $1,000.00 |
| Travel and TrainingJan 19, 2023 · Recreation Programs | Expense | General Fund | $1,000.00 |
| Postage and MailingsNov 1, 2022 · Recreation Programs | Expense | General Fund | $1,000.00 |
| Prof Svc-Service AgreementsMar 21, 2023 · Recreation Programs | Expense | General Fund | $1,000.00 |
| Benefits-FICADec 2, 2022 · Recreation Programs | Expense | General Fund | $999.54 |
| Utilsvc-WaterMar 9, 2023 · Park Maintenance | Expense | General Fund | $998.81 |
| Utilsvc-Cell Phone_PagersJan 3, 2023 · Park Maintenance | Expense | General Fund | $998.62 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.